[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 896  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7868429.002022-12-146513Actual
32384222.312024-10-1265113Actual
29538146.002024-08-126556Actual
4824550.002022-09-136515Budget
34718562.672024-12-1365613Actual
21233523.822023-12-146528Actual
5014100.002022-09-136526Budget
195841290.002023-11-136513Actual
11409650.002023-03-136514Budget
9175440.002023-01-116514Actual
31764204.002024-10-126546Actual
296281479.002024-08-126517Actual
33839542.002024-12-136515Actual
28742369.912024-07-1365311Actual
3515100.002022-08-136573Budget
9047236.002023-01-116563Actual
8477332.002022-12-146546Actual
4684720.002022-09-136514Actual
33157570.792024-11-126568Actual
35838618.812025-01-1165213Actual
13944204.002023-05-136566Actual
14952198.002023-06-136566Actual
4173584.002022-08-136517Actual
24717126.002024-04-126573Actual
2583328.002022-07-146515Actual
36339163.002025-02-116556Actual
29431260.002024-08-126516Actual
376711125.342025-03-136518Actual
4825520.002022-09-136515Actual
19888189.002023-11-136516Actual
6805180.002022-11-136563Actual
37846344.382025-03-1365311Actual
13398200.002023-04-136568Budget
23842324.002024-03-126565Actual
4360508.672022-08-136528Actual
10024349.572023-01-116568Actual
13860231.002023-05-136536Actual
12080301.002023-03-136567Actual
19703683.002023-11-136514Actual
24837338.002024-04-126515Actual
4636140.002022-09-136573Actual
526164.002022-05-136526Actual
30371817.002024-09-126514Actual
17963127.002023-09-136556Actual
8851310.182022-12-146528Actual
30405962.002024-09-126564Actual
35492464.602025-01-1165111Actual
17176432.912023-08-136568Actual
6419420.002022-10-136517Actual
2715292.002024-06-126526Actual
8382200.002022-12-146526Budget
38559162.002025-04-136526Actual
16880449.002023-08-136536Actual
2664639.062024-05-1265612Actual
32593185.002024-11-126573Actual
9233640.002023-01-116564Actual
292451458.002024-08-126514Actual
241891078.372024-03-126518Actual
35137497.002025-01-116536Actual
1933531.002022-06-136517Actual
27476382.912024-06-126568Actual
35279672.002025-01-116517Actual
1643118.842023-07-1465212Actual
35811218.802025-01-1165113Actual
3686982.682025-02-1165212Actual
34012281.002024-12-136546Actual
7460234.002022-11-136566Actual
1442111.402023-05-1365212Actual
13011182.002023-04-136556Actual
12739390.002023-04-136565Actual
9452380.002023-01-116516Budget
5762100.002022-10-136573Budget
16825347.002023-08-136516Actual
25901548.002024-05-126515Actual
31202673.112024-09-1265612Actual
5295380.002022-09-136517Budget
8909200.002022-12-146568Budget
1322968.002022-06-136514Actual
20705158.002023-12-146573Actual
27206229.002024-06-126546Actual
2661332.672024-05-1265112Actual
15793223.002023-07-146516Actual
37489191.002025-03-136556Actual
14754318.002023-06-136565Actual
22209982.922024-01-116518Actual
29338702.002024-08-126515Actual
36960331.082025-02-1165113Actual
39171147.572025-04-1365212Actual
30135317.052024-08-1265113Actual
7259200.002022-11-136526Budget
17115682.912023-08-136518Actual
10897540.002023-02-116517Actual
11470600.002023-03-136564Actual
38346817.002025-04-136514Actual
5213196.002022-09-136566Actual
866469.002022-05-136567Actual
14221138.002023-05-1365111Actual
22328138.002024-01-1165111Actual
364291343.002025-02-116517Actual
160831092.012023-07-146518Actual
35433510.182025-01-116568Actual
1521380.002022-06-136565Budget
2967395.002022-07-146566Actual
12598576.002023-04-136564Actual
10896480.002023-02-116517Budget
12679550.002023-04-136515Budget
9966455.642023-01-116528Actual
21827569.002024-01-116515Actual
10430712.002023-02-116515Actual
319721401.112024-10-126518Actual
27322935.002024-06-126517Actual
912870.002023-01-116573Budget
2259380.002022-07-146513Budget
4683650.002022-09-136514Budget
12209200.002023-03-136528Budget
127472.002022-06-136573Actual
11835257.002023-03-136546Actual
11739200.002023-03-136526Budget
11551480.002023-03-136515Actual
3842380.002022-08-136516Actual
34687317.052024-12-1365213Actual
20297273.102023-11-1365111Actual
3939244.002022-08-136536Actual
38380759.002025-04-136564Actual
13710569.002023-05-136515Actual
38613190.002025-04-136546Actual
33271133.742024-11-1265311Actual
32233419.922024-10-1265611Actual
4311550.002022-08-136518Budget
29956448.642024-08-1265611Actual
3108427.002022-07-146567Actual
13069280.002023-04-136566Budget
27232139.002024-06-126556Actual
36987485.472025-02-1165213Actual
22269316.242024-01-116568Actual
37791378.432025-03-1365111Actual
2643970.972024-05-1265211Actual
9595280.002023-01-116546Budget
34481465.662024-12-1365611Actual
12020368.002023-03-136517Actual
13211380.002023-04-136567Budget
15305156.082023-06-1365411Actual
5481357.152022-09-136528Actual
867480.002022-05-136567Budget
2864335.002022-07-146546Actual
6280138.002022-10-136556Actual
23629720.002024-03-126563Actual
3704550.002022-08-136515Budget
361391067.002025-02-116515Actual
9918480.002023-01-116518Budget
1193344.002022-06-136563Actual
14004900.002023-05-136517Actual
29869115.652024-08-1265211Actual
30464781.002024-09-126515Actual
10815246.002023-02-116566Actual
21768421.002024-01-116564Actual
15990564.002023-07-146517Actual
2353732.672024-02-1165612Actual
38997266.722025-04-1365311Actual
360801053.002025-02-116564Actual
18998200.002023-10-136566Actual
17585605.002023-09-136563Actual
269421512.002024-06-126514Actual
37409156.002025-03-136526Actual
8990380.002023-01-116513Budget
12917480.002023-04-136536Budget
39084366.722025-04-1365611Actual
37168188.002025-03-136573Actual
18887118.002023-10-136526Actual
7212380.002022-11-136516Budget
3341855.022024-11-1265212Actual
32292229.492024-10-1265112Actual
11142279.872023-02-116568Actual
31469210.002024-10-126573Actual
28384157.002024-07-136556Actual
6560550.002022-10-136518Budget
8053650.002022-12-146514Budget
726280.002022-05-136566Budget
26411209.272024-05-1265111Actual
39322439.862025-04-1365613Actual
19410195.442023-10-1365611Actual
308472001.122024-09-126518Actual
14661351.002023-06-136564Actual
31683447.002024-10-126516Actual
38850528.362025-04-136528Actual
13649488.002023-05-136564Actual
19736343.002023-11-136564Actual
39024443.322025-04-1365411Actual
28687472.042024-07-1365111Actual
2333493.312024-02-1165211Actual
9176650.002023-01-116514Budget
34568188.002024-12-1365212Actual
1792200.002022-06-136556Budget
32655708.002024-11-126564Actual
31822254.002024-10-126566Actual
31710120.002024-10-126526Actual
4744380.002022-09-136564Budget
2816380.002022-07-146536Budget
38226776.002025-04-136513Actual
36841273.102025-02-1165112Actual
34161836.002024-12-136567Actual
377321079.892025-03-136568Actual
28125636.002024-07-136564Actual
33390196.512024-11-1265112Actual
7926200.002022-12-146563Budget
336261307.002024-12-136513Actual
38587370.002025-04-136536Actual
9642100.002023-01-116556Budget
19056594.002023-10-136517Actual
4498347.002022-09-136513Actual
26914311.002024-06-126573Actual
12162485.942023-03-136518Actual
348961044.002025-01-116514Actual
6748585.002022-11-136513Actual
14600100.002023-06-136573Actual
5157174.002022-09-136556Actual
11691380.002023-03-136516Budget
14542726.002023-06-136563Actual
23749364.002024-03-126564Actual
2559839.062024-04-1265612Actual
28508660.002024-07-136567Actual
7130609.002022-11-136565Actual
66280.002022-05-136563Budget
20238782.912023-11-136568Actual
30285473.002024-09-126563Actual
2602370.002024-05-126526Actual
6138100.002022-10-136526Budget
8111550.002022-12-146564Budget
1749343.312023-08-1365612Actual
17143364.722023-08-136528Actual
2178455.642022-06-136568Actual
11836200.002023-03-136546Budget
34601434.812024-12-1365612Actual
12678477.002023-04-136515Actual
16673293.002023-08-136564Actual
1631244.382023-07-1465511Actual
2120485.942022-06-136528Actual
1439427.362023-05-1365112Actual
2392860.002024-03-126526Actual
34069221.002024-12-136566Actual
35720166.722025-01-1165212Actual
1433592.252023-05-1365611Actual
274151485.962024-06-126518Actual
13210315.002023-04-136567Actual
1990574.002022-06-136567Actual
28304102.002024-07-136526Actual
21860294.002024-01-116565Actual
10816280.002023-02-116566Budget
16144555.642023-07-146568Actual
4885322.002022-09-136565Actual
2863280.002022-07-146546Budget
20973318.002023-12-146536Actual
525100.002022-05-136526Budget
22977104.002024-02-116546Actual
1852280.002022-06-136566Budget
16203231.612023-07-1465111Actual
2202689.002024-01-116556Actual
2094576.002023-12-146526Actual
16553580.002023-08-136563Actual
6666473.822022-10-136568Actual
35082205.002025-01-116516Actual
24778354.002024-04-126564Actual
4743360.002022-09-136564Actual
1460480.002022-06-136515Budget
6233200.002022-10-136546Actual
6186280.002022-10-136536Budget
34220907.162024-12-136518Actual
3376270.002022-08-136513Actual
2253356.082024-01-1165612Actual
2040682.682023-11-1365511Actual
6478380.002022-10-136567Budget
14881.002022-05-136573Actual
6667200.002022-10-136568Budget
37991285.872025-03-1365112Actual
12410280.002023-04-136563Budget
35870632.842025-01-1165613Actual
11224380.002023-03-136513Budget
28064206.002024-07-136573Actual
31531583.002024-10-126564Actual
10349480.002023-02-116564Budget
2554028.422024-04-1265112Actual
11788480.002023-03-136536Budget
395380.002022-05-136565Budget
14840139.002023-06-136526Actual
31141339.062024-09-1265112Actual
35961741.002025-02-116563Actual
7260226.002022-11-136526Actual
24450208.212024-03-1265611Actual
19943240.002023-11-136536Actual
37437517.002025-03-136536Actual
12081380.002023-03-136567Budget
1726396.512023-08-1365211Actual
6607280.002022-10-136528Budget
29512223.002024-08-126546Actual
25340157.152024-04-1265111Actual
17856342.002023-09-136516Actual
18205546.552023-09-136568Actual
10568338.002023-02-116516Actual
1698380.002022-06-136536Budget
2055550.762023-11-1365612Actual
253378.002022-05-136564Actual
13886192.002023-05-136546Actual
5109267.002022-09-136546Actual
27855317.052024-06-1265113Actual
1248980.002023-04-136573Budget
5294352.002022-09-136517Actual
35189120.002025-01-116556Actual
2542295.442024-04-1265411Actual
2119200.002022-06-136528Budget
1649100.002022-06-136526Budget
15521640.002023-07-146563Actual
34989783.002025-01-116515Actual
5867380.002022-10-136564Budget
26350870.792024-05-126568Actual
3801993.312025-03-1365212Actual
22150520.002024-01-116567Actual
622238.002022-05-136546Actual
262901188.982024-05-126518Actual
13399372.302023-04-136568Actual
6187364.002022-10-136536Actual
21649510.002024-01-116563Actual
997200.002022-05-136528Budget
7211433.002022-11-136516Actual
8478280.002022-12-146546Budget
7599576.002022-11-136567Actual
28949462.472024-07-1365612Actual
12161380.002023-03-136518Budget
3985200.002022-08-136546Budget
29008380.212024-07-1365113Actual
9965200.002023-01-116528Budget
2052517.782023-11-1365212Actual
33872889.002024-12-136565Actual
7787200.002022-11-136568Budget
1851273.002022-06-136566Actual
19351105.022023-10-1365411Actual
22058333.002024-01-116566Actual
16852104.002023-08-136526Actual
38473515.002025-04-136565Actual
1602286.002022-06-136516Actual
38439655.002025-04-136515Actual
14720503.002023-06-136515Actual
7356280.002022-11-136546Budget
37323690.002025-03-136565Actual
37521315.002025-03-136566Actual
37018625.822025-02-1165613Actual
25935680.002024-05-126565Actual
12819343.002023-04-136516Actual
1623137.992023-07-1465211Actual
1137380.002022-06-136513Budget
26318563.212024-05-126528Actual
8253455.002022-12-146565Actual
8524241.002022-12-146556Actual
24308200.762024-03-1265111Actual
13528660.002023-05-136563Actual
2035283.742023-11-1365311Actual
165088.002022-06-136526Actual
313771320.002024-10-126513Actual
29782807.162024-08-126568Actual
12820380.002023-04-136516Budget
360471634.002025-02-116514Actual
1445140.122023-05-1365612Actual
1846524.162023-09-1365112Actual
30557315.002024-09-126516Actual
29896260.342024-08-1265311Actual
3237200.002022-07-146528Budget
5214200.002022-09-136566Budget
9698196.002023-01-116566Actual
11282280.002023-03-136563Budget
23687156.002024-03-126573Actual
31790188.002024-10-126556Actual
33718304.002024-12-136573Actual
1383288.002023-05-136526Actual
29067310.032024-07-1365613Actual
11410880.002023-03-136514Actual
14920179.002023-06-136556Actual
31411452.002024-10-126563Actual
12409291.002023-04-136563Actual
34810935.002025-01-116563Actual
809711.002022-05-136517Actual
11883100.002023-03-136556Budget
32748983.002024-11-126565Actual
478218.002022-05-136516Actual
800570.002022-12-146573Budget
11469480.002023-03-136564Budget
34540474.172024-12-1365112Actual
341271445.002024-12-136517Actual
14894113.002023-06-136546Actual
33451511.412024-11-1265612Actual
1525135.872023-06-1365211Actual
36583849.582025-02-116568Actual
27644115.652024-06-1265511Actual
16766518.002023-08-136565Actual
12868115.002023-04-136526Actual
26135206.002024-05-126566Actual
800675.002022-12-146573Actual
2776451.822024-06-1265212Actual
23808473.002024-03-126515Actual
17911363.002023-09-136536Actual
24871412.002024-04-126565Actual
18675428.002023-10-136514Actual
15010984.002023-06-136517Actual
7598380.002022-11-136567Budget
6992616.002022-11-136564Actual
31022305.022024-09-1265311Actual
25161612.002024-04-126567Actual
6933650.002022-11-136514Budget
3109480.002022-07-146567Budget
26822690.002024-06-126513Actual
394553.002022-05-136565Actual
20999222.002023-12-146546Actual
11939280.002023-03-136566Budget
7131480.002022-11-136565Budget
5949550.002022-10-136515Budget
7380.002022-05-136513Budget
7541650.002022-11-136517Budget
15607346.002023-07-146514Actual
36901536.942025-02-1165612Actual
2817520.002022-07-146536Actual
23388156.082024-02-1165411Actual
1788387.002023-09-136526Actual
5868372.002022-10-136564Actual
38318126.002025-04-136573Actual
34394239.062024-12-1365311Actual
10106380.002023-02-116513Budget
15579204.002023-07-146573Actual
32092472.042024-10-1265111Actual
16639390.002023-08-136514Actual
5540243.512022-09-136568Actual
18052594.002023-09-136517Actual
38763506.002025-04-136567Actual
22625650.002024-02-116563Actual

Generated 2025-06-12 10:20:45.234 UTC